PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/21/06 EST. NO.02 TIME 12:55 PM R.E. NAME: DAVIS, DARCY L. 08-0H8104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0182 8,080.24 E.W. @ F.A.(+) 072406 N SBTU24 0184 6,797.54 072106 N SBTU21 0185 8,080.24 072506 N SBTU25 0186 8,080.24 072606 N SBTU26 0187 8,080.24 072706 N SBTU27 0188 8,080.24 072806 N SBTU28 0189 7,182.90 073106 N SBTU31 0190 7,182.90 080106 N SBTA10 0191 7,182.90 080206 N SBTA20 0192 7,182.90 080306 N SBTA30 0193 7,168.74 080406 N SBTA40 0194 5,500.00 080406 N CHIP08 0195 191.95 080606 N BBD010 0196 5,500.00 081706 N CHIP18 0197 6,927.98 080706 N SBA7 0 0198 5,500.00 073106 N CHIPU3 0200 16,500.00 081406 N CHPA14 0201 6,927.98 080806 N SBA8 0 0202 6,927.98 080906 N SBA9 0 0203 6,927.98 081006 N SBA100 0204 6,927.98 081106 N SBA110 0205 6,361.91 081406 N SBA140 0206 6,361.91 081506 N SBA150 0207 6,361.91 081606 N SBA160 0208 6,361.91 081706 N SBA170 0209 6,361.91 081806 N SBA180 0210 7,700.00 081606 N CHIP16 190,440.48 TOTAL THIS ESTIMATE 415,536.88 TOTAL PREVIOUS ESTIMATE 605,977.36 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/21/06 EST. NO.02 TIME 12:55 PM R.E. NAME: DAVIS, DARCY L. 08-0H8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H8104 TIME 12:55 PM ESTIMATE NO. 02 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: DAVIS, DARCY L. DATE OF THIS ESTIMATE 08/21/06 LOCATION PROGRESS ESTIMATE 08-SBD-18-20.6/39.5 ----------------- SOUTH BAY TIMBER SR 18 PM 20.6 TO PM 39.5 200' TO C/L 202 N. OREGON ST. YREKA, CA 96097 FED. AID NO. ER- ( ) REMOVAL OF DEAD TREES ALONG EVAC. ROUTES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 DIR'S EMERGENCY JOB, BOND PREMIUM LS 50,000.0000 50,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H8104 TIME 12:55 PM ESTIMATE NO. 02 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: DAVIS, DARCY L. DATE OF THIS ESTIMATE 08/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 190,440.48 605,977.36 SUBTOTAL AMOUNT EARNED 190,440.48 605,977.36 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 190,440.48 605,977.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,440.48 605,977.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/07/06 120 04/21/06 00/00/00 10/09/06 78 7 0 0 43% 65% PROGRESS IS SATISFACTORY DAVIS, DARCY L. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/06